In lieu of transparency, I present to you now a statement of the org's cash assets I have on hand.

Melay's Buddy Fee - P 800.00
Dette C's Buddy Fee - 30.00
Roland's Buddy Fee - 280.00
Solicitation Income from Virgilio Reyes - 500.00
Martha's Buddy Fee - 450.00
Tetel's Buddy Fee - 30.00
Jake's Buddy Fee - 400.00
Katt's Buddy Fee - 100.00
Lester Ibea's Kartunista Fee - 30.00
N. Labuson's Kartunista Fee - 30.00
Omar Glova's Kartunista Fee - 30.00
J. Pagunaling's Kartunista Fee - 30.00
Rodel Soniel's Kartunista Fee - 30.00
Rosanne's Buddy Fee - 300.00
Steph's Buddy Fee - 200.00
Total - P 3240.00

Iyan ang laman ng Cash Receipts Journal ko.

Eto naman laman ng Cash Disbursements Journal ko, i.e., ang perang nalabas ko from the day I started handling the org's money.

Eto palang naman...

Supplies (si Glenn ang humawak.) - P 200.00
Total - P 200.00

Ok people?

Don't worry. Next sem mas aayusin ko na ang cash management ng org: Books of Account, Ledgers, Worksheets, Balance Sheets, and Post-Closing Trial Balances.

Rereviewhin ko pa mga accounting procedures I learned in high school for the benefit of the org. Naks!

Simple accounting lang naman to eh. Hindi naman tayo stockholders ng org, di ba? Sana huwag kasi sobrang complicated ng stock accounting. Hindi na kaya ng journalistic powers ko yun.

Hehehe.

for effect, si Paul...


Sirviendo los medios de comunicacion y la gente filipina, nosotros quedamos.